Xponential Fitness (XPOF) Operating Leases (2022 - 2026)
Xponential Fitness' (XPOF) quarterly Operating Leases came in at $13.1 million in Q1 2026, down 41.98% YoY from $22.6 million in Q1 2025, and down 8.02% on a QoQ basis from $14.2 million in Q4 2025.
Xponential Fitness (XPOF) Operating Leases (2022 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 5 years of Operating Leases data on file, last reported at $13.1 million in Q1 2026.
- Quarterly Operating Leases fell 41.98% year-over-year to $13.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.1 million (down 41.98% YoY) and the FY2025 annual result came in at $14.2 million, down 40.3% from the prior year.
- Operating Leases fell to $13.1 million in Q1 2026, from $14.2 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $77.6 million in Q2 2023 to a low of $13.1 million in Q1 2026.
- A 5-year average of $34.7 million and a median of $24.5 million in 2022 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2023 — Operating Leases jumped 389.98% — and 2024, when it tumbled 66.85%.
- Tracing XPOF's Operating Leases over 5 years: stood at $30.6 million in 2022, then surged by 135.34% to $72.0 million in 2023, then plunged by 66.85% to $23.9 million in 2024, then sank by 40.3% to $14.2 million in 2025, then decreased by 8.02% to $13.1 million in 2026.
- The last three Operating Leases figures came in at $13.1 million (Q1 2026), $14.2 million (Q4 2025), and $16.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.57 Bn | 17.90 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.29 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 10.10 Bn | 9.88 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.26 Bn | 5.19 Bn | 445.83 Mn |
| 5 | Mattel | 4.29 Bn | 3.77 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.79 Bn | 3.38 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.34 Bn | 3.28 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.94 Bn | 2.66 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.73 Bn | 2.69 Bn | 84.35 Mn |
| 10 | Xponential Fitness | 205.49 Mn | 125.84 Mn | 54.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.86 Mn |
| Mar 31, 2026 | 13.10 Mn |
| Dec 31, 2025 | 14.24 Mn |
| Sep 30, 2025 | 16.02 Mn |
| Jun 30, 2025 | 21.34 Mn |
| Mar 31, 2025 | 22.58 Mn |
| Dec 31, 2024 | 23.86 Mn |
| Sep 30, 2024 | 33.50 Mn |
| Jun 30, 2024 | 38.05 Mn |
| Mar 31, 2024 | 54.26 Mn |
| Dec 31, 2023 | 71.98 Mn |
| Sep 30, 2023 | 74.68 Mn |
| Jun 30, 2023 | 77.60 Mn |
| Mar 31, 2023 | 39.89 Mn |
| Dec 31, 2022 | 30.58 Mn |
| Sep 30, 2022 | 24.47 Mn |
| Jun 30, 2022 | 15.84 Mn |
| Mar 31, 2022 | 18.47 Mn |